accountant

accounts manager Jobs in Islamabad Pakistan

accounts manager

account officer Jobs in Islamabad Pakistan

account officer

finance specialist Jobs in Islamabad Pakistan

finance specialist

account executive payable Jobs in Islamabad Pakistan

account executive payable

accounts receivable specialist

Virtelligence

Islamabad, Pakistan Company: Virtelligence Full-Time | Onsite Night Shift (US Market Hours)About VirtelligenceVirtelligence is a growing US healthcare outsourcing company providing complete Medical Billing and Revenue Cycle Management (RCM) services. We are seeking a motivated and detail-oriented AR Specialist to join our Accounts Receivable team.Position OverviewThe AR Specialist will be responsible for managing unpaid claims, resolving denials, and ensuring timely reimbursement from insurance payers in the US healthcare market.Key Responsibilities<ul><li>Monitor unpaid claims and follow up with insurance payers</li><li>Analyze, correct, and resubmit denied claims</li><li>Contact insurance companies via phone and email for payment follow-ups</li><li>Ensure timely resolution of outstanding receivables</li><li>Maintain and review AR aging reports</li><li>Communicate payment status and updates to clients</li><li>Meet productivity and quality benchmarks</li></ul>Requirements✔ 2+ years of US AR / Claims follow-up experience ✔ Strong follow-up and negotiation skills ✔ Clear and professional English communication ✔ Basic knowledge of CPT and ICD-10 coding ✔ Familiarity with RCM / Medical Billing software ✔ Willingness to work in Night Shift (US time zone)Why Join Virtelligence?<ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Supportive and performance-driven environment</li><li>Exposure to US healthcare billing operations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

AR Specialist (Accounts Receivable Specialist)

Construction Employerz

Position: Finance AssociateEmployment Type: Full-Time On-SiteTime: 5:00 PM &ndash; 1:00 AM PSTJob Functions: Business OperationsJob SummaryWe are seeking a dynamic and results‑oriented Finance Associate to join our team. The Finance Associate will be responsible for supporting core accounting and finance functions, including accounts receivable, payroll processing, financial reporting, and general ledger maintenance. The ideal candidate will have a strong foundation in accounting principles, proficiency in financial software tools, and the ability to deliver accurate, timely, and compliant financial information. This role emphasizes precision, analytical thinking, and collaboration with the accounting team to ensure financial integrity and operational efficiency.Key Responsibilities<ul><li>Process accounts receivable transactions accurately and in a timely manner.</li><li>Assist with invoice processing, vendor payments, and reconciliation of vendor statements.</li><li>Prepare and maintain financial records, including journal entries, general ledger entries, and bank reconciliations.</li><li>Support payroll processing, including data entry, payroll calculations, and tax filings.</li><li>Assist in the preparation of financial reports, budgets, and forecasts.</li><li>Contribute to month‑end and year‑end closing procedures.</li><li>Maintain accurate and organized financial records and documentation.</li><li>Assist with audits and compliance requirements.</li><li>Provide support to the accounting team as needed.</li><li>Perform spot checks across accounting systems to ensure data integrity and accuracy.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or professional certifications such as ACCA, CFA, or CA.</li><li>3&ndash;5 years of experience in accounting or finance roles.</li><li>Proficiency in accounting software such as QuickBooks Desktop, or similar.</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and accuracy in data entry and record‑keeping.</li><li>Strong analytical and problem‑solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and collaboratively in a team environment.</li><li>Proficiency in Microsoft Office Suite, especially Excel.</li><li>Knowledge of relevant accounting regulations and compliance requirements.</li></ul>Job Type: Full-timeWork Location: In person

Finance Associate

DigitalTolk

<div>About DigitalTolk
At DigitalTolk, we help thousands of people every day by breaking down language barriers. Our smart, tech-driven platform connects language professionals with customers across Sweden through a seamless matching system &mdash; it&rsquo;s like Uber for interpretation and translation services.
We&rsquo;ve been recognized with several prestigious awards, including:<ul><li>
Super Gazelle 2021 &ndash; Dagens Industri</li><li>
Future Gazelle 2021 &ndash; Dagens Industri</li><li>
Best in Industry 2018 &ndash; Post and Telecom Authority</li><li>
Young Entrepreneur of the Year 2022</li></ul>
About the Role<div>
We are seeking a detail-oriented Accountant with hands-on experience in Swiss accounting standards and full-cycle Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have practical experience working with Bexio and/or Abacus and a strong understanding of Swiss financial regulations.</div><div>
DigitalTolk Group has recently acquired companies in DACH (including Switzerland) and our Finance department is growing to support accounting across the region. In the coming year, we will make additional acquisitions in the country and this role will own the integration of the accounting of these companies into the group.</div><div>
Key Responsibilities</div><div><ul><li>
Fully own accounting in Switzerland for multiple legal units
</li></ul></div><div><ul><li>Manage in-housing of accounting of acquired companies in the country</li></ul></div><div><ul><li>
Manage full-cycle Accounts Receivable and Accounts Payable processes</li></ul></div><div><ul><li>
Prepare and maintain accurate financial records in accordance with Swiss accounting standards (OR)</li></ul></div><div><ul><li>
Perform bank reconciliations and monthly closing activities</li></ul></div><div><ul><li>
Support month-end and year-end closing processes</li></ul></div><div><ul><li>
Prepare VAT returns in compliance with Swiss regulations</li></ul></div><div><ul><li>
Ensure proper documentation and compliance with Swiss financial and tax requirements</li></ul></div><div><ul><li>
Coordinate with auditors and external stakeholders when required</li></ul></div><div><ul><li>
Handle payroll and employee insurances for staff in the country</li></ul></div><div><ul><li>
Maintain and manage accounting systems (Bexio / Abacus)</li></ul></div><div>
Requirements</div><div><ul><li>
Proven experience in Swiss accounting</li></ul></div><div><ul><li>
Hands-on experience with Bexio and/or Abacus</li></ul></div><div><ul><li>
Experience handling full-cycle AR/AP</li></ul></div><div><ul><li>
Strong understanding of Swiss VAT and regulatory requirements</li></ul></div><div><ul><li>
Experience with monthly and annual financial closings</li></ul></div><div><ul><li>
Strong attention to detail and accuracy</li></ul></div><div><ul><li>
Good communication skills in English (German or French is a plus)</li></ul></div><div>
Preferred Qualifications</div><div><ul><li>
Degree in Accounting, Finance, or related field</li></ul></div><div><ul><li>
Swiss accounting certification or equivalent experience</li></ul></div><div><ul><li>
Experience working in SMEs or international environment</li></ul></div><div><ul><li>
3-6 years of working experience</li></ul></div></div>

Remote Accountant (Bexio / Abacus Experience)

Simcoe IT

Accountant &ndash; Full-Time (On-Site) &ndash; F-10, IslamabadLocation: F-10 Markaz, Islamabad Job Type: Full-time (On-site) Schedule: Monday to Saturday Timings: 11:00 AM &ndash; 8:00 PM Salary: PKR 50,000 &ndash; 80,000 per month Experience Required: 2&ndash;3 Years Qualification: BS in Accounting or FinanceJob SummaryWe are hiring a reliable and detail-oriented Accountant to manage daily accounting operations. The ideal candidate must have 2&ndash;3 years of hands-on experience and strong knowledge of accounting principles and financial reporting.This is a full-time, office-based role in F-10, Islamabad.Key Responsibilities<ul><li>Maintain daily financial records and bookkeeping</li><li>Record income and expense transactions</li><li>Manage accounts payable and receivable</li><li>Prepare monthly financial reports</li><li>Reconcile bank statements</li><li>Maintain ledgers and vouchers</li><li>Assist in payroll processing</li><li>Ensure accurate documentation of financial data</li></ul>Required Skills &amp; Qualifications<ul><li>BS in Accounting or Finance (Mandatory)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Strong understanding of accounting principles</li><li>Experience with accounting software (QuickBooks, Xero, Zoho, etc.)</li><li>Proficiency in MS Excel</li><li>Strong attention to detail and accuracy</li><li>Ability to meet deadlines</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant: 2 years (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Accountant – Full-Time (On-Site)

Premier Services

Company DescriptionPremier Services, based in Islamabad, Pakistan, has been providing expert construction and renovation services since 2004. Specializing in turnkey solutions for both residential and commercial projects nationwide, Premier Services has built a reputation for excellence. Their team of dedicated professionals and highly skilled labor is equipped with state-of-the-art technological tools to deliver top-quality results. The company is committed to maintaining high standards and customer satisfaction in all its endeavors.Role Description&ndash; Maintain and update financial records, ledgers, and statements&ndash; Handle accounts payable and receivable&ndash; Prepare vouchers, bank reconciliations, and financial summaries&ndash; Assist in budgeting, payroll, and expense tracking&ndash; Coordinate with management for financial planning and reportingRequirements:&ndash; Master's Degree in Accounting, Finance, or related field&ndash; 1&ndash;3 years of relevant accounting experience from a reputed organization&ndash; Strong analytical, organizational, and communication skills&ndash; Integrity, attention to detail, and reliability are must-have qualitiesApply now: hr@premierservices.pkContact: +92-300-1805253Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Which city are you currently working in?</li><li>What's your current or past salary?</li><li>Have you completed the following level of education: Master's Degree</li></ul>Work Location: In person

Finance Officer

Cabcall Outsource

Title: Junior Accountant Location: Soan Gardens, Islamabad Pay: PKR 70,000-PKR 80,000 Working hours: 10:00 AM till 6:00 PM Job type: Full time, On-siteCANDIDATES MUST HAVE EXPERIENCED WITH UK ACCOUNTANCY &amp; FINANCEJOB OVERVIEW:We are looking for an experienced accountant who has working experience with a UK based company. As an accountant, you will perform a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, Budgeting, Reconciliation, Cash Flow management, statements, records, and reports; maintains the accuracy of the Company&rsquo;s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing.JOB RESPONSIBILITIES:<ul><li>Accounts Payable &amp; Receivable Management</li><li>Preparing of financial statements &amp; Bookkeeping on QuickBooks &amp; Sage.</li><li>Payroll Management. Withholding Tax Filling &amp; Value Added Tax (VAT).</li><li>Invoice &amp; Billing, Financial Statements and Analysis.</li><li>Bank Reconciliations, Budgeting &amp; Forecasting.</li><li>Detailed reconciliation of credit and cash payments, driver payments and bookings.</li><li>Management accounts Cash flow Management</li><li>Produce error-free accounting reports and present their results.</li><li>Spot errors and suggest ways to improve efficiency and spending.</li><li>Assist with tax audits and tax returns.</li><li>Support month-end and year-end close process.</li></ul>Required skills/qualifications:<ul><li>Proven experience as an Accountant with UK based companies/projects.</li><li>Exceptional communication skills</li><li>Hands-on experience with accounting software packages, especially SAGE, QuickBooks, &amp; MS Office.</li><li>In-depth understanding of Generally Accepted Accounting Principles. Familiarity with financial accounting statements.</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Bachelor&rsquo;s Degree in Accounting with 2 years of work experience.</li><li>Member of ACCA /CA/ICMA or other accountancy body.</li><li>Full-time, Contract, Office Based, Market Competitive Salary.</li></ul>Job Types: Full-time, Contract Contract length: 11 monthsPay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Junior Accountant

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Islamabad Sector I-9/3Job DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should be meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a Degree? Please name it.</li><li>Do you have AR or billing experience in Medical billing? How much?</li><li>Can you work in night shift?</li><li>Can you communicate in English?</li></ul>Work Location: In person

AR Executive Islamabad

Explore 139+ Accounts receivable specialist in Islamabad Pakistan this March. Find roles across top companies and apply now to boost your career.